2025-26 DAE - District 7 - Rebecca Villegas

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2025-2026 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00 No Activity for the month of July 2025 $157000.00 No Activity for the month of August 2025 $157000.00 9/4/2025 8/13/2025 Cell phone reimbursement for July 2025 $63.36 $147936.64 9/4/2025 8/13/2025 Cell phone reimbursement for June 2025 $63.37 $147873.27 9/4/2025 8/13/2025 Cell phone reimbursement for April 2025 $63.37 $147809.90 9/4/2025 8/13/2025 Cell phone reimbursement for March 2025 $63.42 $147746.48 9/4/2025 8/13/2025 Cell phone reimbursement for May 2025 $63.38 $147683.10 7/7/2025 5/29/2025 Early Bird Registration for 2025 HSAC Annual Conference 09/10-12/2025 $531.71 $147151.39 7/7/2025 5/30/2025 Westin Hapuna Advance Deposit 2025 HSAC Annual Conference 9/10-12/2025 $418.77 $137732.62 9/9/2025 8/7/2025 Fairmount Orchid Hotel Advance Deposit Daniel Sayre Annual Dinner 8/29-30/2025 $302.87 $137429.75 9/9/2025 8/10/2025 Fairmount Orchid Hotel Advance Deposit Daniel Sayre Annual Dinner 8/29-30/2025 $197.65 $137232.10 9/9/2025 8/19/2025 Fairmount Orchid Hotel Cancel reservation Daniel Sayre Annual Dinner 8/29/-30/2025 -$505.52 $137737.62 7/7/2025 6/17/2025 Kona Kohala Chamber of Ccommerce ticket to atten KCC Governor's luncheon and business expo $81.68 $137655.94 7/10/2025 Fairmount Orchid 8/14/2025 7/21/2025 Registration fee Nahelehe Dryland Forest Symposium 11/7/25 & Kipuka Owoeowe field trip $134.80 $137521.14 11/6/2025 9/5/2025 7/17/2025 Pa'ana a ka la (14) leis blessing of Kona Skatepark Project 7/16/2025 $234.55 $137286.59 9/16/2025 7/9/2025 Costco Refreshment for La'i'opua Enrichment Program on 07/02/2025 $145.86 $137140.73